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Empire State Realty Trust ESRT Income taxes paid, net, U.S federal

Income taxes paid, net, U.S federal at other companies

Cardinal Infrastructure Group, Inc.
 logo
Cardinal Infrastructure Group, Inc. CDNL
$0
Empire State Realty Trust logo
Empire State Realty TrustESRT
$410K+89.2%
Monarch Casino & Resort logo
Monarch Casino & ResortMCRI
$6.91M+3.6%
FS KKR Capital Corp. logo
FS KKR Capital Corp.FSK
$0
Mercury General logo
Mercury GeneralMCY
$24.15M+6.2%
Cardinal Infrastructure Group, Inc.
 logo
Cardinal Infrastructure Group, Inc. CDNL
$422.79K+25.0%

Other financials

Income statement

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Revenue$190.3M+5.7%
Operating income$29.5M+14.2%
Net income$3.0M-81.0%
EPS (diluted)$0.01-80.0%

Balance sheet

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Cash & equivalents$106.1M-55.3%
Total debt$2.5B+8.3%
Total equity$1.1B+3.1%
Total assets$4.4B+7.1%

Cash flow

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Operating cash flow$68.9M-17.1%
CapEx$18.2M-56.8%
Free cash flow$50.7M+23.5%

Valuation

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Market cap$889.74M-38.6%
Enterprise value$3.31B-6.6%
P/E14.8×-2.1×
P/S1.1×-0.7×

Profitability

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Operating margin17.9%-2.1pp
Net margin7.7%-3.5pp
FCF margin10.4%

Returns & leverage

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Return on equity5.7%-2.7pp
Debt / equity2.4×+0.1×

Where this comes from

Reported directly by Empire State Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalBeforeRefundReceived.

The official record: Empire State Realty Trust’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Empire State Realty Trust's income taxes paid, net, U.S federal?
Empire State Realty Trust (ESRT) reported income taxes paid, net, U.S federal of $410K in Q4 2025.
How has Empire State Realty Trust's income taxes paid, net, U.S federal changed year-over-year?
Empire State Realty Trust's income taxes paid, net, U.S federal increased by 89.2% year-over-year, from $216.75K to $410K.
What is the long-term trend for Empire State Realty Trust's income taxes paid, net, U.S federal?
Over 2 years (2023 to 2025), Empire State Realty Trust's income taxes paid, net, U.S federal has grown at a 52.0% compound annual growth rate (CAGR), from $710K to $1.64M.
What does income taxes paid, net, U.S federal mean?
Reflects the actual cash outflows for federal income taxes paid during the period, excluding any subsequent refunds. This provides a clear view of the company's cash tax burden and its effective tax management relative to reported earnings.